Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
16,629.84
13,582.90
13,485.31
7,076.99
8,781.07
10,312.20
10,622.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,629.84
13,582.90
13,485.31
7,076.99
8,781.07
10,312.20
10,622.58
Raw Material Cost
10,932.92
8,655.13
8,679.38
5,070.15
6,265.05
6,344.09
5,806.51
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
4,574.39
4,125.84
3,148.72
1,984.94
2,976.76
3,276.37
2,819.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,545.81
1,998.41
1,429.16
1,246.10
1,736.08
1,161.27
728.10
Selling and Distribution Expenses
4,035.98
3,745.80
3,115.89
1,785.82
3,026.44
3,180.71
2,754.14
Other Expenses
-712.02
-612.42
-457.79
-323.10
-471.28
-443.76
-354.79
Total Expenditure (Excl Depreciation)
14,968.90
12,400.94
11,795.27
6,855.97
9,291.49
9,524.80
8,560.66
Operating Profit (PBDIT) excl Other Income
1660.9
1182
1690
221
-510.4
787.4
2061.9
Other Income
1,138.98
690.95
197.58
291.48
152.04
300.35
-347.74
Operating Profit (PBDIT)
3,549.40
2,687.52
2,908.92
1,562.57
712.63
1,984.14
2,379.40
Interest
2,545.81
1,998.41
1,429.16
1,246.10
1,736.08
1,161.27
728.10
Exceptional Items
-118.50
-1,296.19
-927.31
41.69
-121.14
-983.16
-290.80
Gross Profit (PBDT)
5,696.92
4,927.77
4,805.93
2,006.84
2,516.02
3,968.11
4,816.07
Depreciation
967.01
952.81
1,021.30
1,050.06
1,071.02
896.39
665.22
Profit Before Tax
-81.92
-1,559.89
-468.86
-691.90
-2,215.61
-1,056.68
695.28
Tax
-267.63
200.00
37.92
-103.50
30.97
505.46
384.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
467.38
-1,521.82
-357.31
-428.67
-2,075.33
-1,387.53
401.50
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
467.38
-1,521.82
-357.31
-428.67
-2,075.33
-1,387.53
401.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.26
-83.08
-42.21
-25.94
-83.47
-79.32
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
444.12
-1,604.90
-399.52
-454.62
-2,158.80
-1,466.85
401.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
44,096.91
42,589.48
43,593.35
33,790.79
34,405.75
34,659.21
35,812.45
Earnings per share (EPS)
13.16
-52.35
-10.99
-13.18
-63.81
-42.66
12.34
Diluted Earnings per share
13.16
-52.35
-10.99
-13.18
-63.81
-42.66
12.34
Operating Profit Margin (Excl OI)
8.68%
7.68%
12.53%
3.12%
-5.81%
7.64%
19.41%
Gross Profit Margin
5.32%
-4.47%
4.1%
5.06%
-13.03%
-1.55%
12.81%
PAT Margin
2.81%
-11.2%
-2.65%
-6.06%
-23.63%
-13.46%
3.78%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 22.43% vs 0.72% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 127.67% vs -301.73% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 20.73% vs -26.36% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 27.39% vs 39.83% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Pakistan Services Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
16,629.84
0
16,629.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,629.84
0
16,629.84
Raw Material Cost
10,932.92
0
10,932.92
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,574.39
0
4,574.39
Power Cost
0
0
0.00
Manufacturing Expenses
2,545.81
0
2,545.81
Selling and Distribution Expenses
4,035.98
0
4,035.98
Other Expenses
-712.02
0.00
-712.02
Total Expenditure (Excl Depreciation)
14,968.90
0
14,968.90
Operating Profit (PBDIT) excl Other Income
1,660.94
0.00
1,660.94
Other Income
1,138.98
0
1,138.98
Operating Profit (PBDIT)
3,549.40
0
3,549.40
Interest
2,545.81
0
2,545.81
Exceptional Items
-118.50
0
-118.50
Gross Profit (PBDT)
5,696.92
0
5,696.92
Depreciation
967.01
0
967.01
Profit Before Tax
-81.92
0
-81.92
Tax
-267.63
0
-267.63
Provisions and contingencies
0
0
0.00
Profit After Tax
467.38
0
467.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
467.38
0
467.38
Share in Profit of Associates
0
0
0.00
Minority Interest
-23.26
0
-23.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
444.12
0
444.12
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
44,096.91
0
44,096.91
Earnings per share (EPS)
13.16
0
13.16
Diluted Earnings per share
13.16
0
13.16
Operating Profit Margin (Excl OI)
8.68%
0%
0.00
8.68%
Gross Profit Margin
5.32%
0%
0.00
5.32%
PAT Margin
2.81%
0%
0.00
2.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,662.98 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 22.43% vs 0.72% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 44.41 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 127.67% vs -301.73% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 241.04 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 20.73% vs -26.36% in Jun 2023
Annual - Interest
Interest 254.58 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 27.39% vs 39.83% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.68%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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